S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Chavara
|
KL-13-003-001-012/171 (Chavara)
|
1613003001NRG24100520230147829
|
10/05/2023
|
Delsy
|
1613003001WL006130
|
Delsy
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748559232
|
|
DELSY F
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-001-012/280 (Chavara)
|
1613003001NRG24100520230147840
|
10/05/2023
|
Leena
|
1613003001WL006130
|
Leena
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559230
|
|
LEENA .
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-012/34 (Chavara)
|
1613003001NRG24100520230147845
|
10/05/2023
|
Jensypeeter
|
1613003001WL006130
|
Jensypeeter
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559198
|
|
JENCY
|
UNION BANK OF INDIA(508500)
|
4
|
Chavara
|
KL-13-003-001-012/57 (Chavara)
|
1613003001NRG24100520230147851
|
10/05/2023
|
Carmali.R
|
1613003001WL006130
|
Carmali.R
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748559199
|
|
CARMALI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-012/373 (Chavara)
|
1613003001NRG24100520230147849
|
10/05/2023
|
Menaka S
|
1613003001WL006130
|
Menaka S
|
00127
|
FDRL0001273
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559200
|
|
MENAKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-012/113 (Chavara)
|
1613003001NRG24100520230147825
|
10/05/2023
|
Mary
|
1613003001WL006130
|
Mary
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748559223
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
7
|
Chavara
|
KL-13-003-001-012/167 (Chavara)
|
1613003001NRG24100520230147828
|
10/05/2023
|
Sujatha.S
|
1613003001WL006130
|
Sujatha.S
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559226
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
8
|
Chavara
|
KL-13-003-001-012/172 (Chavara)
|
1613003001NRG24100520230147830
|
10/05/2023
|
Sudha
|
1613003001WL006130
|
Sudha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748559228
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-001-012/175 (Chavara)
|
1613003001NRG24100520230147831
|
10/05/2023
|
Lathamaniamma
|
1613003001WL006130
|
Lathamaniamma
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748559225
|
|
MRS N G LATHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Chavara
|
KL-13-003-001-012/2 (Chavara)
|
1613003001NRG24100520230147832
|
10/05/2023
|
Blaisy Kunjachan
|
1613003001WL006130
|
Blaisy Kunjachan
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748559202
|
|
MRS BLACY B
|
STATE BANK OF INDIA(508548)
|
11
|
Chavara
|
KL-13-003-001-012/204 (Chavara)
|
1613003001NRG24100520230147833
|
10/05/2023
|
Suma
|
1613003001WL006130
|
Suma
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748559204
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
12
|
Chavara
|
KL-13-003-001-012/22 (Chavara)
|
1613003001NRG24100520230147835
|
10/05/2023
|
Vasanthakumari
|
1613003001WL006130
|
Vasanthakumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559227
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
13
|
Chavara
|
KL-13-003-001-012/277 (Chavara)
|
1613003001NRG24100520230147839
|
10/05/2023
|
Sreedevi
|
1613003001WL006130
|
Sreedevi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748559224
|
|
MRS SREEDEVI W O VIDHYADHARAKURUKKAL
|
STATE BANK OF INDIA(508548)
|
14
|
Chavara
|
KL-13-003-001-012/308 (Chavara)
|
1613003001NRG24100520230147842
|
10/05/2023
|
Leela
|
1613003001WL006130
|
Leela
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559201
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
15
|
Chavara
|
KL-13-003-001-012/91 (Chavara)
|
1613003001NRG24100520230147852
|
10/05/2023
|
Preetha.M
|
1613003001WL006130
|
Preetha.M
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748559229
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
16
|
Chavara
|
KL-13-003-001-012/95 (Chavara)
|
1613003001NRG24100520230147854
|
10/05/2023
|
Bindhu
|
1613003001WL006130
|
Bindhu
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748559203
|
|
MRS BINDHU T O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
17
|
Chavara
|
KL-13-003-001-012/106 (Chavara)
|
1613003001NRG24100520230147824
|
10/05/2023
|
Champakakutty
|
1613003001WL006130
|
Champakakutty
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748559218
|
|
MS CHEMPAKA KUTTY
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-001-012/21 (Chavara)
|
1613003001NRG24100520230147834
|
10/05/2023
|
Saba Sebastian
|
1613003001WL006130
|
Saba Sebastian
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748559221
|
|
MR SEBASTIAN P
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-012/26 (Chavara)
|
1613003001NRG24100520230147837
|
10/05/2023
|
Saraswathy Amma
|
1613003001WL006130
|
Saraswathy Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748559206
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-012/35 (Chavara)
|
1613003001NRG24100520230147846
|
10/05/2023
|
PRASANNAKUMARI
|
1613003001WL006130
|
PRASANNAKUMARI
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748559219
|
|
Mr. Prasanna Kumari
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-001-012/36 (Chavara)
|
1613003001NRG24100520230147847
|
10/05/2023
|
Reena
|
1613003001WL006130
|
Reena
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748559205
|
|
MRS REENA K
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-012/56 (Chavara)
|
1613003001NRG24100520230147850
|
10/05/2023
|
Leela
|
1613003001WL006130
|
Leela
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748559222
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-012/97 (Chavara)
|
1613003001NRG24100520230147856
|
10/05/2023
|
Vijayalekshmi
|
1613003001WL006130
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559220
|
|
VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
24
|
Chavara
|
KL-13-003-001-021/13 (Chavara)
|
1613003001NRG24100520230147857
|
10/05/2023
|
Celine
|
1613003001WL006130
|
Celine
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748559231
|
|
MRS CELINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
25
|
Chavara
|
KL-13-003-001-012/103 (Chavara)
|
1613003001NRG24100520230147823
|
10/05/2023
|
Thresya
|
1613003001WL006130
|
Thresya
|
00468
|
UBIN0545422
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559216
|
|
THRESYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
26
|
Chavara
|
KL-13-003-001-012/145 (Chavara)
|
1613003001NRG24100520230147826
|
10/05/2023
|
Vyakulam
|
1613003001WL006130
|
Vyakulam
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748559214
|
|
VYAKULAM
|
UNION BANK OF INDIA(508500)
|
27
|
Chavara
|
KL-13-003-001-012/146 (Chavara)
|
1613003001NRG24100520230147827
|
10/05/2023
|
Shyney
|
1613003001WL006130
|
Shyney
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559215
|
|
SHINEY
|
UNION BANK OF INDIA(508500)
|
28
|
Chavara
|
KL-13-003-001-012/235 (Chavara)
|
1613003001NRG24100520230147836
|
10/05/2023
|
Elsy
|
1613003001WL006130
|
Elsy
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748559209
|
|
ELSY
|
UNION BANK OF INDIA(508500)
|
29
|
Chavara
|
KL-13-003-001-012/27 (Chavara)
|
1613003001NRG24100520230147838
|
10/05/2023
|
Sreedevi
|
1613003001WL006130
|
Sreedevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748559217
|
|
SREEDEVI B
|
UNION BANK OF INDIA(508500)
|
30
|
Chavara
|
KL-13-003-001-012/281 (Chavara)
|
1613003001NRG24100520230147841
|
10/05/2023
|
Sreekala
|
1613003001WL006130
|
Sreekala
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748559211
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
31
|
Chavara
|
KL-13-003-001-012/334 (Chavara)
|
1613003001NRG24100520230147843
|
10/05/2023
|
Leela
|
1613003001WL006130
|
Leela
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748559212
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
32
|
Chavara
|
KL-13-003-001-012/335 (Chavara)
|
1613003001NRG24100520230147844
|
10/05/2023
|
Ambikadevi
|
1613003001WL006130
|
Ambikadevi
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748559213
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
33
|
Chavara
|
KL-13-003-001-012/364 (Chavara)
|
1613003001NRG24100520230147848
|
10/05/2023
|
Sivadasan
|
1613003001WL006130
|
Sivadasan
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748559210
|
|
SIVADASAN
|
UNION BANK OF INDIA(508500)
|
34
|
Chavara
|
KL-13-003-001-012/93 (Chavara)
|
1613003001NRG24100520230147853
|
10/05/2023
|
Sudharmma
|
1613003001WL006130
|
Sudharmma
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748559207
|
|
SUDHARMMA
|
AXIS BANK(607153)
|
35
|
Chavara
|
KL-13-003-001-012/96 (Chavara)
|
1613003001NRG24100520230147855
|
10/05/2023
|
Philomina
|
1613003001WL006130
|
Philomina
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748559208
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|